Property, Plant & Equipment
11,158 GBP2023-05-31
15,682 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
65,000 GBP2022-05-31
Fixed Assets
11,158 GBP2023-05-31
80,682 GBP2022-05-31
Debtors
3,513,945 GBP2023-05-31
3,725,326 GBP2022-05-31
Cash at bank and in hand
130,086 GBP2023-05-31
385,789 GBP2022-05-31
Current Assets
3,668,076 GBP2023-05-31
4,120,792 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-485,073 GBP2023-05-31
-786,136 GBP2022-05-31
Net Current Assets/Liabilities
3,183,003 GBP2023-05-31
3,334,656 GBP2022-05-31
Total Assets Less Current Liabilities
3,194,161 GBP2023-05-31
3,415,338 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-62,500 GBP2023-05-31
-125,000 GBP2022-05-31
Net Assets/Liabilities
3,129,541 GBP2023-05-31
3,287,359 GBP2022-05-31
Equity
Called up share capital
241 GBP2023-05-31
220 GBP2022-05-31
Retained earnings (accumulated losses)
3,129,300 GBP2023-05-31
3,287,139 GBP2022-05-31
Equity
3,129,541 GBP2023-05-31
3,287,359 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2022-05-31
Computers
13,246 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,246 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,375 GBP2023-05-31
2,500 GBP2022-05-31
Computers
7,713 GBP2023-05-31
5,064 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,088 GBP2023-05-31
7,564 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2022-06-01 ~ 2023-05-31
Computers
2,649 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,625 GBP2023-05-31
7,500 GBP2022-05-31
Computers
5,533 GBP2023-05-31
8,182 GBP2022-05-31
Other Investments Other Than Loans
0 GBP2023-05-31
65,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
191,125 GBP2023-05-31
311,801 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
78,297 GBP2023-05-31
62,500 GBP2022-05-31
Trade Creditors/Trade Payables
Current
314,453 GBP2023-05-31
456,922 GBP2022-05-31
Corporation Tax Payable
Current
35,218 GBP2023-05-31
192,264 GBP2022-05-31
Other Taxation & Social Security Payable
Current
16,396 GBP2023-05-31
29,974 GBP2022-05-31
Other Creditors
Current
40,709 GBP2023-05-31
44,476 GBP2022-05-31
Creditors
Current
485,073 GBP2023-05-31
786,136 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
62,500 GBP2023-05-31
125,000 GBP2022-05-31
UNIVERSAL SOLUTIONS TRADING LIMITED
InfoUNIVERSAL WASHROOM SOLUTIONS LTD - 2014-06-06
Registered number 07870145
Unit 1 Mucklow Hill Trading Estate, Halesowen, West Midlands B62 8DF
Private Limited Company incorporated on 2011-12-05 (13 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0UNIVERSAL SOLUTIONS TRADING LIMITED
SRegistered number 07870145

1, Mucklow Hill Trading Estate, Halesowen, United Kingdom, B62 8DF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 UNIVERSAL SOLUTIONS TRADING LIMITED
SRegistered number 07870145

Unit 1, Mucklow Hill Trading Estate, Halesowen, West Midlands, England, B62 8DF
Private Limited Company in Companies House, Cardiff Cf14 3uz, England And Wales
CIF 2